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Title:
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ORDER approving final payment in the amount of $193,405.16 to Geiger Heating and Air for the Sheriff's Office HVAC project, paid from the following line items within the Sheriff's budget (Board approved contract on June 10, 2024):
a) $117,724.88 payable from 115-207-922
b) $75,680.28 payable from 001-200-922
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